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18:29 .JUN 87, 2005 TEL N0: 8188 *66171 PAGE: 212 <br /> Stericycle, Inc. 0 PAGF: 2 of 2 <br /> 13975 Polo Trail Dr, Suite 201 <br /> v Lake Forest, IL 60045 INVOiGEDATE oLf3'1l2an�� <br /> INVOICE NUMBER J i�31G 11 <br /> CUSTOMER NUMBER <br /> Experts in Infection Control and Healthcare Compliance Services <br /> PREVIOUS BALANCEsi <br /> FOR CUSTOMER SERVICE TOTAL ADJUSTMENTS <br /> GAMBRO HEALTH CARE 856-STERI-CALL TOTAL NEW CHARGES <br /> LAURA SIMPSON 565-753-7422 <br /> 1 5253 BAKE PARKWAY <br /> IRVINE,CA 92618-2502 FOR PICK-UP INFORMATION TOTAL AMOUNT DUE <br /> WW 800-MED-)VAST E BY 0310212005 <br /> 800-633-9278 <br /> 31111-U742'1 G20PMXE0003207 <br /> MANIFEST! 4UANTITYr <br /> DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL <br /> 01/13'2005 MDFR002494 x.00 44 Gal Tub{Bio),CT 12.7 lb 204.20 LE $0.470 LE $95.9"' <br /> 0111712005 MDFR0024JD 1,00 Record Retention Fee 0.00 LE $5.250 EA .,5.25 <br /> 01117x2005 MDFR0024JD 1.110 Minimum Pick-up Fee 0.01) LB ,``.13.430 EA <br /> 01,11 7120 0 5 MDFR0024JD ^_.00 44Gal Tub{Bio),CT 12.7 lb 11x.30 LE $6.470 LE $53.49 <br /> 01120x2005 MDFR002517 1.ou RBCard Retention Fee n.v,> LB $5.250 EA s.2S <br /> 01120!2005 MDFR002517 3.00 44 Gal Tub(Bia),CT 12.7 Ib 152.)0 LE $0.47, LB $71.53 <br /> 01/24120(1,5 MDFR0025CG I. Record Retention Fee LE 55.250 EA ,.5.25 <br /> 0112412005 MDFR0025C3 1. Minimum Pick-up Fee _n LE ;,28.240 EA $2a.24 <br /> 01124,12005 MDFR0025CG 2.0 44 Gal Tubi io),CT 12.7 lb a2. 0 LE $0.470 LE $3e.68 <br /> 01127;2005 MDFRO025UF 1.00 Record Retention Fee o.Cn LB ,1.5.250 EA .,-.25 <br /> 01/2712005 MDFR0025UF 1.oc Minimum Pick-upFee on LB ;18 b 0 0 EA :10.50 <br /> 01/27'2005 MDFR0025UF 1.0,: 44 GalTub{Bio),CT 12.7 lb 102.c0 L6 $0.470 LB $4x.3­ <br /> n1/31"2005 <br /> 201/31"2005 M DFR002809 1.C0 Record Retention Fee 0.Co LR ;5.210 EA .,-.2 5 <br /> 011"0x2005 MDFR002609 1.00 Minimum Pick-up Fee o.00 LE ;:13.600 EA 1x.6, <br /> 01/3112005 MDFR002509 44 Gal Tub(Bio),CT 12.7 1b LE $o.470 LB <br /> Site 002:SOB TOTAL $762.79 <br /> Site 002:TAX TOTAL $0.00 <br /> Site 002: TOTAL $?62.79 <br /> TOTAL AMOUNT DUE BY 0310212005 $1,343.40 <br /> 31,11-U742'IG20PMXE0,03207 1c20PRVi 9,4,4 Ii1111l(111VIINI1111111111111111111111111111111111111111111111 INIINIIIIIIIII <br />